STOLLER FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- STOLLER FOUNDATION (EIN 46-3119720)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-08
- IRS object ID
- 202313139349100101
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Amortization Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-08T23:15:47-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760616111 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JTJONES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 CITYWEST BLVD STE 450 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463119720 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOLLER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STOL | BusinessNameControlTxt |
| Phone | 7134615012 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10750 HAMMERLY BLVD 200 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77043 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDDY HALLOCK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7134615012 | PhoneNum |
| Signature | 2023-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EDDY | PersonFirstNm |
| Person Last | HALLOCK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN T JONES CPA | PreparerPersonNm |
| PTIN | P00168345 | PTIN |
| Phone | 7132785100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $58,197,718 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,010,844 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,156,278 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,156,278 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $381,597 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $14,507,931 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $381,597 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $365,686 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $365,109 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $6,914,405 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,902,984 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $451,733 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $451,733 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $123,227 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $123,227 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $100,133 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $98,161 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $54,297 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $27,148 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $27,148 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $10,693 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,346 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $5,347 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $94,284 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $26,284 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $128,967 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $45,138 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $329,102 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $115,186 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $218,730 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $71,545 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $71,545 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $295,995 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $241,365 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $54,630 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,659,976 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $460,467 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,050,521 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,419,973 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,009,275 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,079,949 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $460,467 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,059,796 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,834,456 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,442,517 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,057,753 | CashBOYAmt |
| Cash EOY | $1,955,156 | CashEOYAmt |
| Cash EOYFMV | $1,955,156 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,484,112 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,323,153 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,323,153 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $1,242 | AcctRcvblAmt |
| Acct Rcvbl BOY | $7,216 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $1,242 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,242 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $5,315 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $5,373 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $5,373 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $22,386,262 | CorporateStockBOYAmt |
| Corporate Stock EOY | $19,788,590 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $19,788,590 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $15,888,126 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $15,158,581 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $15,158,581 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $12,980,516 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $9,430,576 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $9,430,576 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,794,337 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $683,917 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $4,877,554 | LandBOYAmt |
| Land EOY | $5,110,420 | LandEOYAmt |
| Land EOYFMV | $4,374,044 | LandEOYFMVAmt |
| Other Assets BOY | $315,584 | OtherAssetsBOYAmt |
| Other Assets EOY | $161,003 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $161,003 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $62,002,438 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,934,094 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $58,197,718 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $216,044 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $283,227 | AccountsPayableEOYAmt |
| Grants Payable BOY | $458,080 | GrantsPayableBOYAmt |
| Grants Payable EOY | $645,610 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $28,257 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $58,257 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $702,381 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $987,094 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $61,300,057 | RetainedEarningBOYAmt |
| Retained Earning EOY | $57,947,000 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $61,300,057 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $57,947,000 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $62,002,438 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $58,934,094 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $61,300,057 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,834,456 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $63,134,513 | SubtotalAmt |
| Other Decreases | $5,187,513 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $57,947,000 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES - SHORT TERM | $1,426,971 | $1,718,716 | -$291,745 | -$291,745 | |
| PUBLICLY TRADED SECURITIES - LONG TERM | $13,009,015 | $12,214,658 | $794,357 | $794,357 | |
| PASSTHROUGH K-1 LONG TERM CAPITAL GAIN | $192,960 | -$192,960 | -$192,960 | P | |
| CAPITAL GAINS DIVIDENDS | $71,945 | $71,945 | $71,945 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $381,597 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $20,051 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $20,051 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $20,051 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $48,247 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $48,247 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $28,196 | OverpaymentAmt |
| Applied To ES Tax | $28,196 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.STOLLERFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | SAM YOON | IndividualWithBooksNm |
| Phone | 3466185630 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10750 HAMMERLY BLVD STE 200 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| XOCHILT CRUZ | ||||||||
| 10750 HAMMERLY BLVD 200 | HOUSTON | TX | 77043 | TRUSTEE | 2.00 | $12,000 | $0 | $0 |
| MADAY REDD | ||||||||
| 10750 HAMMERLY BLVD 200 | HOUSTON | TX | 77043 | TRUSTEE/ASSOC DIRECTOR | 40.00 | $98,365 | $25,725 | $600 |
| SEONGAE KIM | ||||||||
| 10750 HAMMERLY BLVD 200 | HOUSTON | TX | 77043 | TRUSTEE/ASSOC DIRECTOR | 40.00 | $73,058 | $16,229 | $0 |
| DAN VAZQUEZ | ||||||||
| 10750 HAMMERLY BLVD 200 | HOUSTON | TX | 77043 | TRUSTEE | 2.00 | $12,000 | $0 | $0 |
| NAM BAEK | ||||||||
| 10750 HAMMERLY BLVD 200 | HOUSTON | TX | 77043 | ASSOC DIRECTOR | 40.00 | $96,266 | $193 | $600 |
| EDDY HALLOCK | ||||||||
| 10750 HAMMERLY BLVD 200 | HOUSTON | TX | 77043 | TRUSTEE/EXECUTIVE DIRECTOR | 40.00 | $136,044 | $211 | $600 |
| LUIS CAMPOS | ||||||||
| 10750 HAMMERLY BLVD 200 | HOUSTON | TX | 77043 | TRUSTEE | 2.00 | $12,000 | $0 | $0 |
| MICHAEL LU | ||||||||
| 10750 HAMMERLY BLVD 200 | HOUSTON | TX | 77043 | TRUSTEE | 2.00 | $12,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $47,101,304 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,582,883 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,881,203 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $57,565,390 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $57,565,390 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $863,481 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $56,701,909 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,835,095 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,835,095 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $20,051 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $20,051 | TotalTaxAmt |
| Distributable Before Adj | $2,815,044 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,815,044 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,815,044 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,059,796 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $144,611 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $4,204,407 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,815,044 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,845,013 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,136,662 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $182,865 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $185,261 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,349,801 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,204,407 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,815,044 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,389,363 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $6,739,164 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $3,845,013 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,894,151 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,136,662 | ExcessFromYear4Amt |
| Excess From Year3 | $182,865 | ExcessFromYear3Amt |
| Excess From Year1 | $185,261 | ExcessFromYear1Amt |
| Excess From Current Year | $1,389,363 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | STOLLER FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10750 HAMMERLY BLVD 200 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7134615012 | RecipientPhoneNum |
| Recipient Email Address | NBAEK@STOLLERFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | THE APPLICATION PROCESS BEGINS BY THE APPLICANT SUBMITTING A LETTER OF INQUIRY. IF THE LETTER OF INQUIRY IS APPROVED, THE APPLICANT WILL BE ASKED TO SUBMIT A FULL APPLICATION AND PROVIDE DETAILS ABOUT THEIR MINISTRY, PROGRAM AND PROJECT PLAN, AND OTHER ITEMS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO SUBMISSION DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE APPLICANT MUST BE A CHRISTIAN 501(C)(3) NON-PROFIT ORGANIZATION. OTHER FACTORS ARE EVALUATED, INCLUDING VOLUNTEER BASIS, EVANGELISM FOCUS, AND SUSTAINABILITY. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (97 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | CityRecipientForeignAddress/CityNm | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1012 SPORTS | |||||||||||
| 1237 DRUID HILL AVE | BALTIMORE | MD | 21223 | PC | 2022 SUMMER CAMP, CITIKIDZ, FCA, YOUNG LIFE AND OPERATIONS | $31,935 | |||||
| 2020 VISION CDC | |||||||||||
| 1039 WILSON ROAD | CLUTE | TX | 77531 | PC | STONEY CREEK RANCH CAMP | $10,000 | |||||
| ABIDING FATHERS | |||||||||||
| 2001 W PLANO PARKWAY STE 1911 | PLANO | TX | 75075 | PC | OTHER GRANTS | $35,000 | |||||
| AGAPE DEVELOPMENT | |||||||||||
| 6504 CALHOUN RD | HOUSTON | TX | 77021 | PC | OTHER GRANTS | $20,000 | |||||
| ALL4AID | |||||||||||
| NC | MISSION GRANT | $5,500 | BERKERSHEIMER BAHNSTRABE 16B | FRANKFURT | GM | ||||||
| AMG INTERNATIONAL | |||||||||||
| 6815 SHALLOWFORD RD | CHATTANOOGA | TN | 37421 | PC | OPERATIONS AND OTHER GRANTS | $61,000 | |||||
| ASHFORD COMMUNITY CHURCH | |||||||||||
| 2100 ELDRIDGE PARKWAY | HOUSTON | TX | 77077 | PC | FRONTIER CAMP | $10,000 | |||||
| ATHLETES IN ACTION | |||||||||||
| 2401 CRAWFORD ST 4202 | HOUSTON | TX | 77004 | PC | OPERATIONS | $22,250 | |||||
| BAPTIST GENERAL CONVENTION OF TEXAS | |||||||||||
| 7557 RAMBLER RD STE 1100 | DALLAS | TX | 75231 | PC | MISSION GRANT | $7,600 | |||||
| BAPTIST WORLD ALLIANCE | |||||||||||
| 405 N WASHINGTON ST | FALLS CHURCH | VA | 22046 | PC | OTHER GRANTS | $750 | |||||
| BILLY GRAHAM EVANGELISTIC ASSOCIATION | |||||||||||
| 1 BILLY GRAHAM PKWY | CHARLOTTE | NC | 28201 | PC | OTHER GRANTS | $1,205 | |||||
| BROKEN PILLARS | |||||||||||
| PO BOX 363 | STAFFORD | TX | 77497 | PC | MISSION GRANT | $5,000 | |||||
| CAMPUS CRUSADE FOR CHRIST | |||||||||||
| 100 LAKE HART DR | ORLANDO | FL | 32832 | PC | OTHER GRANTS | $100,000 | |||||
| CAMPUS CRUSADE FOR CHRIST | |||||||||||
| PO BOX 628222 | ORLANDO | FL | 32862 | PC | MISSION GRANT | $16,000 | |||||
| CHILD EVANGELISM FELLOWSHIP | |||||||||||
| PO BOX 1231 | DECHERD | TN | 37324 | PC | OPERATIONS AND OTHER GRANTS | $109,000 | |||||
| CIBUC-PEPE-NABORESPACO VOAR | |||||||||||
| NC | OPERATIONS | $20,000 | RUA SILVA PAULET 1100 | FORTALEZA | BR | ALDEOTA | |||||
| CONNECTION COMMUNITY CHURCH OF ROWLETT | |||||||||||
| 3700 CHAHA RD | ROWLETT | TX | 75088 | PC | OTHER GRANTS | $60,000 | |||||
| CONQUEST SELF DEFENSE | |||||||||||
| 5604 E PORTLAND AVE STE E | TACOMA | WA | 98404 | PC | OTHER GRANTS | $10,000 | |||||
| COOPERATIVE BAPTIST FELLOWSHIP | |||||||||||
| 1301 K ST NW | WASHINGTON | DC | 20005 | PC | DISASTER RELIEF | $25,000 | |||||
| CROSSWALK CENTER | |||||||||||
| 2103 N MAIN ST | HOUSTON | TX | 77009 | PC | OPERATIONS | $50,000 | |||||
| DALLAS THEOLOGICAL SEMINARY | |||||||||||
| 3909 SWISS AVENUE | DALLAS | TX | 75204 | PC | OTHER GRANTS | $24,000 | |||||
| ELEVATE NAVAJO | |||||||||||
| PO BOX 337 | VANDERWAGEN | NM | 87326 | PC | OTHER GRANTS | $105,000 | |||||
| ESCAPE FROM POVERTY | |||||||||||
| 2600 AMBASSADOR CAFFERY PRKWY 1-A | LAFAYETTE | LA | 70506 | PC | OPERATIONS | $24,000 | |||||
| EVANGELICAL ALLIANCE MISSION | |||||||||||
| PO BOX 1683 | CAROL STREAM | IL | 60132 | PC | MISSION GRANT | $6,000 | |||||
| EYES ON ME INC | |||||||||||
| 8300 KATY FREEWAY | HOUSTON | TX | 77024 | PC | 2022 SUMMER CAMP: CG VICTORY, EOM CAMP, YOUTH HIKING TRIP AND OTHER GRANTS | $15,000 | |||||
| FORERUNNER MENTORING PROGRAM | |||||||||||
| 10805 WALNUT HILL LANE | DALLAS | TX | 75238 | PC | SUMMER CAMPS- FRONTIER, SKY RANCH, SKYLARK, OUTDOOR ADVENTURES AND OPERATIONS | $32,500 | |||||
| FRIENDSHIP CHURCH | |||||||||||
| 4640 RICHMOND-FOSTER RD | RICHMOND | TX | 77406 | PC | OTHER GRANTS | $30,000 | |||||
| GALVESTON URBAN MINISTRIES | |||||||||||
| 3727 BALL ST | GALVESTON | TX | 77550 | PC | BEST WEEK EVER CAMP AND STONEY CREEK RANCH | $10,470 | |||||
| GLOBAL AHEAD INC | |||||||||||
| 15800 CRABBS BRANCH WAY 300 | ROCKVILLE | MD | 20877 | PC | MISSION GRANT | $5,500 | |||||
| GLOBAL OPERATIONS FOR ALL PEOPLES | |||||||||||
| PO BOX 118131 | CARROLLTON | TX | 75011 | PC | MISSION GRANT | $4,000 | |||||
| GOATS FOR JESUS | |||||||||||
| PO BOX 801 PERKINS OK 74059 | PERKINS | OK | 74059 | PC | OTHER GRANTS | $20,000 | |||||
| GOSPEL GARDEN MINISTRIES | |||||||||||
| NC | SUMMER CAMP | $2,430 | CALLE 20 NO 325 | YUCATAN | MX | IZAMEL | |||||
| GOZO ETERNO INCA WASI | |||||||||||
| NC | OTHER GRANTS | $23,800 | MZ U LT 01 AH INCA WASI | CALLAO | PE | VENTANILLA | |||||
| GOZO ETERNO INCA WASI | |||||||||||
| NC | COMPUTERS | $1,914 | MZ U LT 01 AH INCA WASI | CALLAO | PE | VENTANILLA | |||||
| HARVEST FOR THE HUNGRY | |||||||||||
| 4302 FM 523 | FREEPORT | TX | 77541 | PC | OPERATIONS AND OTHER GRANTS | $113,500 | |||||
| HEARTLAND YOUTH FOR CHRIST | |||||||||||
| 400 3RD AVE SW | CEDAR RAPIDS | IA | 52404 | PC | SUMMER CAMP AND OPERATIONS | $34,650 | |||||
| HOUSTON LEGAL AID CENTER | |||||||||||
| PO BOX 2738 | CYPRESS | TX | 77410 | PC | OPERATIONS | $77,500 | |||||
| INNER CITY IMPACT | |||||||||||
| 3327 W FULLERTON AVE | CHICAGO | IL | 60647 | PC | KIDS ACROSS AMERICA AND HANGING ROCK CHRISTIAN CAMP | $11,000 | |||||
| INSTITUTO BATISTA LAZARO FERREIRA FILHO (STOLLER BRAZIL SOCCER) | |||||||||||
| NC | OPERATIONS | $9,400 | AVENIDA VALDETE MARIA FERRO FAVERO | SAO PAULO | BR | PAULINIA | 18898 JARDIM VISTA ALEGRE | ||||
| LEARNING INSTITUTE OF TEXAS | |||||||||||
| 11931 7TH ST | HOUSTON | TX | 77072 | PC | OPERATIONS | $40,000 | |||||
| LIFE AS MISSION | |||||||||||
| 25606 MILLBROOK BEND LANE | KATY | TX | 77494 | PC | OTHER GRANTS | $5,000 | |||||
| LIGHTHOUSE ALBANIA | |||||||||||
| 8027 GARDEN PATH BEND LANE | RICHMOND | TX | 77407 | PC | OPERATIONS | $35,000 | |||||
| LONG POINT BAPTIST CHURCH | |||||||||||
| 8009 LONG POINT RD | HOUSTON | TX | 77055 | PC | CAMP EAGLE | $6,000 | |||||
| LOVE PEOPLE NOT PIXELS | |||||||||||
| 3435 SHELDON DR | PEARLAND | TX | 77584 | PC | OPERATIONS | $30,000 | |||||
| MEN OF NEHEMIAH | |||||||||||
| 2010 AL LIPSCOMB WAY | DALLAS | TX | 75215 | PC | OPERATIONS | $12,500 | |||||
| MISSION CENTERS OF HOUSTON | |||||||||||
| 1815 GANO ST | HOUSTON | TX | 77009 | PC | MCH SUMMER IMMERSION | $6,000 | |||||
| MISSION OF YAHWEH | |||||||||||
| 10247 ALGIERS | HOUSTON | TX | 77041 | PC | OTHER GRANTS | $1,050 | |||||
| MISSION WACO | |||||||||||
| 1315 N 15TH ST | WACO | TX | 76707 | PC | CAMP OF THE HILLS AND OTHER GRANTS | $27,500 | |||||
| MISSIONINVEST USA | |||||||||||
| 2984 HOAG AVE NE | GRAND RAPIDS | MI | 49525 | PC | OTHER GRANTS | $175,000 | |||||
| MISSIONS CONNEX INC | |||||||||||
| 600 SOUTH FRAZIER ST | CONROE | TX | 77301 | PC | OPERATIONS AND OTHER GRANTS | $70,300 | |||||
| MONTE CHRISTO MIQLAT | |||||||||||
| NC | OPERATIONS | $39,750 | 1 VAN DER LINGEN STREET PAARL 7646 | WESTERN CAPE | SF | WESTERN CAPE SOUTH AFRICA | |||||
| MURDOCH BAPTIST CHURCH | |||||||||||
| 18375 COCHRAN BLVD | PORT CHARLOTTE | FL | 33948 | PC | DISASTER RELIEF | $15,000 | |||||
| NABOR HOUSE COMMUNITY | |||||||||||
| 10750 HAMMERLY BLVD 250 | HOUSTON | TX | 77043 | PC | OPERATIONS | $100,103 | |||||
| NEIGHBORHOOD KIDZ CLUB | |||||||||||
| 3239 RANDY LANE | KATY | TX | 77449 | PC | OPERATIONS | $18,750 | |||||
| NEW BRAUNFELS CHRISTIAN MINISTRIES | |||||||||||
| 169 S HICKORY AVE | NEW BRAUNFELS | TX | 78130 | PC | KIDS CLUB PROGRAM | $15,000 | |||||
| NORTH LITTLETON PROMISE | |||||||||||
| 5397 S FOX ST | LITTLETON | CO | 80120 | PC | SUMMER ACADEMY OF NORTH LITTLETON PROMISE | $12,000 | |||||
| OAKS OF RIGHTEOUSNESS | |||||||||||
| 208 S AVE G | HUMBLE | TX | 77338 | PC | OPERATIONS | $20,000 | |||||
| OPERATION SAN ANDREAS | |||||||||||
| 11918 TAYLORCREST RD | HOUSTON | TX | 77024 | PC | OTHER GRANTS | $70,000 | |||||
| PIONEER MISSIONS GLOBAL | |||||||||||
| 2574 CHRISTMASVILLE COVE STE H | JACKSON | TN | 38028 | PC | OTHER GRANTS | $60,700 | |||||
| RESCUE AMERICA | |||||||||||
| 2800 ANTOINE ST | HOUSTON | TX | 77219 | PC | OPERATIONS | $50,000 | |||||
| RIO GRANDE VALLEY YOUNG LIFE | |||||||||||
| 1307 W HARRISON AVE | HARLINGEN | TX | 78550 | PC | SUMMER CAMP - YOUNG LIFE AT VANDERPOOL | $15,000 | |||||
| ROCK OF AGES MINISTRIES | |||||||||||
| PO BOX 2308 | CLEVELAND | TN | 37320 | PC | MISSION GRANT | $2,000 | |||||
| SAMARITAN'S PURSE | |||||||||||
| PO BOX 3000 | BOONE | NC | 28607 | PC | OTHER GRANTS | $100,000 | |||||
| SAN ANTONIO YOUTH FOR CHRIST | |||||||||||
| 5730 KENWICK ST | SAN ANTONIO | TX | 78238 | PC | OPERATIONS | $36,500 | |||||
| SEGERA MISSION | |||||||||||
| 3727 BALL ST | GALVESTON | TX | 77550 | PC | OPERATIONS AND DISASTER RELIEF | $36,500 | |||||
| SEND RELIEF INC | |||||||||||
| 4200 NORTH POINT PARKWAY | ALPHARETTA | GA | 30022 | PC | DISASTER RELIEF | $25,000 | |||||
| SHARPEN RECOVERY | |||||||||||
| PO BOX 131364 | HOUSTON | TX | 77219 | PC | OPERATIONS AND OTHER GRANTS | $71,350 | |||||
| SISTER EFFECTONE TRIBE | |||||||||||
| 10706 LONGMONT DR | HOUSTON | TX | 77042 | PC | OPERATIONS | $25,000 | |||||
| SONSHINE MINISTRIES | |||||||||||
| 908 EVANS AVENUE | MCKEESPORT | PA | 15132 | PC | SUMMER CAMP-PINE VALLEY | $4,500 | |||||
| SOON MOVEMENT GLOBAL | |||||||||||
| PO BOX 3410 | FULLERTON | CA | 92834 | PC | MISSION GRANT AND OTHER GRANTS | $41,700 | |||||
| SPORTS QUEST | |||||||||||
| PO BOX 1383 | CYPRESS | TX | 77410 | PC | SUMMER CAMP-SPORTS QUEST, OPERATIONS AND OTHER GRANTS | $52,910 | |||||
| SPRINGSPIRIT | |||||||||||
| 8526 PITNER RD | HOUSTON | TX | 77080 | PC | SUMMER CAMP-STONEY CREEK RANCH AND OTHER GRANTS | $17,000 | |||||
| STILL WATER CAMPS | |||||||||||
| 1015 N SCHOOL ST | BOERNE | TX | 78006 | PC | SUMMER CAMP-STILL WATER | $12,000 | |||||
| STRAIGHTWAY INC | |||||||||||
| PO BOX 134 | HUNGERFORD | TX | 77448 | PC | SUMMER CAMP-ENCOUNTER GOD'S PRESENCE | $38,900 | |||||
| TALLOWOOD BAPTIST CHURCH | |||||||||||
| 555 TALLOWOOD DRIVE | HOUSTON | TX | 77024 | PC | SUMMER CAMP-HISPANIC YOUTH CONGRESO | $6,000 | |||||
| TEXAS BAPTIST MISSIONS FOUNDATION | |||||||||||
| 7557 RAMBLER RD STE 1200 | DALLAS | TX | 75231 | PC | SUMMER CAMP-WESTERN PINES COMM. CHURCH-CONTRA CULTURA | $21,500 | |||||
| TEXAS CHRISTIAN COMMUNITY DEV NETWORK | |||||||||||
| 1315 NORTH 15TH ST | WACO | TX | 76707 | PC | OTHER GRANTS | $48,400 | |||||
| THE BUCKET MINISTRY | |||||||||||
| PO BOX 238 | FATE | TX | 75132 | PC | OTHER GRANTS | $100,000 | |||||
| THE JESUS FILM PROJECT OF CRU | |||||||||||
| 100 LAKE HART DR | ORLANDO | FL | 32832 | PC | OTHER GRANTS | $30,000 | |||||
| THE MENTORING ALLIANCE | |||||||||||
| 1909 S BROADWAY AVE | TYLER | TX | 75701 | PC | MENTORING ALLIANCE SUMMER CAMPS | $7,500 | |||||
| THE OPENED BIBLE ACADEMY | |||||||||||
| 1333 OLD SPANISH TRAIL STE G 336 | HOUSTON | TX | 77054 | PC | OPERATIONS | $30,103 | |||||
| THE SANCTUARY FOR FOSTER CARE | |||||||||||
| 350 E NASA PKWY STE210 | HOUSTON | TX | 77058 | PC | OPERATIONS | $25,000 | |||||
| THE VOICE OF THE MARTYRS | |||||||||||
| 1815 SE BISON RD | BARTLESVILLE | OK | 74006 | PC | OTHER GRANTS | $1,500 | |||||
| THE WORKFAITH CONNECTION | |||||||||||
| PO BOX 4346 | HOUSTON | TX | 77210 | PC | OPERATIONS | $75,000 | |||||
| TO EVERY TRIBE | |||||||||||
| 604 WEST 6TH STREET SUITE A | LOS FRESNOS | TX | 78566 | PC | OTHER GRANTS | $30,000 | |||||
| UNIQUE STUDENT MINISTRIES | |||||||||||
| PO BOX 30100 | HOUSTON | TX | 77249 | PC | SUMMER CAMP | $10,000 | |||||
| UNIVERSITY OF SAINT MARY | |||||||||||
| 4100 SOUTH 4TH ST | LEAVENWORTH | KS | 66048 | PC | OTHER GRANTS | $350 | |||||
| UNIVERSITY OF THE NATIONS KONA | |||||||||||
| 75-5851 KUAKINI HWY | KAILUAKONA | HI | 96740 | PC | MISSION GRANT | $6,000 | |||||
| WEST HOUSTON FCA | |||||||||||
| 8847 WEST SAM HOUSTON PKWY N | HOUSTON | TX | 77040 | PC | TAMU SPORTS CAMP | $15,000 | |||||
| WESTERN PINES COMMUNITY CHURCH | |||||||||||
| 10866 KATY HOCKLEY RD | CYPRESS | TX | 77433 | PC | OTHER GRANTS | $5,000 | |||||
| WORD ON THE STREET | |||||||||||
| 7402 CALHOUN RD | HOUSTON | TX | 77033 | PC | SUMMER CAMP-STONEY CREEK RANCH | $4,000 | |||||
| WORD2ACT | |||||||||||
| 3505 SPRING LAKE TERRACE | FAIRFAX | VA | 22030 | PC | OPERATIONS | $25,000 | |||||
| WORLD HOPE MINISTRIES | |||||||||||
| 17111 OLD LOUETTA RD | HOUSTON | TX | 77070 | PC | OTHER GRANTS | $100,000 | |||||
| WYCLIFFE ASSOCIATES | |||||||||||
| PO BOX 620143 | ORLANDO | FL | 32862 | PC | OTHER GRANTS | $1,005 | |||||
| YOUNG LIFE SAN ANTONIO SOUTH | |||||||||||
| 4102 S NEW BRAUNFELS 110-185 | SAN ANTONIO | TX | 78223 | PC | SUMMER CAMP-YOUNG LIFE CAMP IN VANDERPOOL | $10,000 | |||||
| YOUNG LIFE | |||||||||||
| PO BOX 5184 | HARLAN | IA | 51593 | PC | MISSION GRANT | $4,000 | |||||
| YOUNG LIFE-NORTHEAST TEXAS REGION | |||||||||||
| 120 S BROADWAY AVE 216 | TYLER | TX | 75702 | PC | SUMMER CAMP-YOUNG LIFE CAMP IN VANDERPOOL | $15,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,009,275 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (42 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | CityRecipientForeignAddress/CityNm | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1012 SPORTS | ||||||||||||
| 1237 DRUID HILL AVE | BALTIMORE | MD | 21217 | PC | OPERATIONS | $12,000 | ||||||
| ABIDING FATHERS | ||||||||||||
| 2001 W PLANO PARKWAY STE 1911 | PLANO | TX | 75075 | PC | OTHER GRANTS | $30,000 | ||||||
| ALL4AID | ||||||||||||
| NC | MISSION GRANT | $500 | BERKERSHEIMER BAHNSTRABE 16B | FRANKFURT | GM | |||||||
| AMG INTERNATIONAL | ||||||||||||
| 6815 SHALLOWFORD RD | CHATTANOOGA | TN | 37421 | PC | OPERATIONS | $100,000 | ||||||
| ATHLETES IN ACTION | ||||||||||||
| 2401 CRAWFORD ST 4202 | HOUSTON | TX | 77004 | PC | OPERATIONS | $7,500 | ||||||
| BAPTIST GENERAL CONVENTION OF TEXAS | ||||||||||||
| 7557 RAMBLER RD STE 1100 | DALLAS | TX | 75231 | PC | MISSION GRANT | $2,100 | ||||||
| BILLY GRAHAM EVANGELISTIC ASSOCIATION | ||||||||||||
| 1 BILLY GRAHAM PKWY | CHARLOTTE | NC | 28201 | PC | OTHER GRANTS | $500 | ||||||
| BROKEN PILLARS | ||||||||||||
| PO BOX 363 | STAFFORD | TX | 77497 | PC | MISSION GRANT | $2,000 | ||||||
| BUCKETS OF LIVING WATER | ||||||||||||
| 541 BROUGHTON STREET | ORANGEBURG | SC | 29115 | PC | OPERATIONS | $71,250 | ||||||
| CAMPUS CRUSADE FOR CHRIST | ||||||||||||
| PO BOX 628222 | ORLANDO | FL | 32862 | PC | MISSION GRANT | $10,000 | ||||||
| CHILD EVANGELISM FELLOWSHIP | ||||||||||||
| PO BOX 1231 | DECHERD | TN | 37324 | PC | OPERATIONS | $3,000 | ||||||
| CONQUEST SELF DEFENSE | ||||||||||||
| 5604 E PORTLAND AVE STE E | TACOMA | WA | 98404 | PC | OTHER GRANTS | $10,000 | ||||||
| CORNERSTONE FAMILY MINISTRIES | ||||||||||||
| 1400 BRITTMOORE RD | HOUSTON | TX | 77043 | PC | OTHER GRANTS | $1,000 | ||||||
| CROSSWALK CENTER | ||||||||||||
| 2103 N MAIN ST | HOUSTON | TX | 77009 | PC | OPERATIONS | $12,500 | ||||||
| ELEVATE NAVAJO | ||||||||||||
| PO BOX 337 | VANDERWAGEN | NM | 87326 | PC | OTHER GRANTS | $70,000 | ||||||
| EVANGELICAL ALLIANCE MISSION | ||||||||||||
| PO BOX 1683 | CAROL STREAM | IL | 60132 | PC | MISSION GRANT | $6,000 | ||||||
| EYES ON ME INC | ||||||||||||
| 8300 KATY FREEWAY | HOUSTON | TX | 77024 | PC | OTHER GRANTS | $1,500 | ||||||
| FORERUNNER MENTORING PROGRAM | ||||||||||||
| 10805 WALNUT HILL LANE | DALLAS | TX | 75238 | PC | SUMMER CAMPS- FRONTIER, SKY RANCH, SKYLARK, OUTDOOR ADVENTURES AND OPERATIONS | $15,000 | ||||||
| GLOBAL AHEAD INC | ||||||||||||
| 15800 CRABBS BRANCH WAY 300 | ROCKVILLE | MD | 20877 | PC | MISSION GRANT | $2,000 | ||||||
| GLOBAL OPERATIONS FOR ALL PEOPLES | ||||||||||||
| PO BOX 118131 | CARROLLTON | TX | 75011 | PC | MISSION GRANT | $3,000 | ||||||
| GOZO ETERNO INCA WASI | ||||||||||||
| NC | OTHER GRANTS | $898 | MZ U LT 01 AH INCA WASI | CALLAO | PE | VENTANILLA | ||||||
| HARVEST FOR THE HUNGRY | ||||||||||||
| 4302 FM 523 | FREEPORT | TX | 77541 | PC | OPERATIONS AND OTHER GRANTS | $25,000 | ||||||
| HEARTLAND YOUTH FOR CHRIST | ||||||||||||
| 400 3RD AVE SW | CEDAR RAPIDS | IA | 52404 | PC | SUMMER CAMP AND OPERATIONS | $17,500 | ||||||
| HOUSTON LEGAL AID CENTER | ||||||||||||
| PO BOX 2738 | CYPRESS | TX | 77410 | PC | OPERATIONS | $21,250 | ||||||
| JUNTA DE MISSOES NACIONAIS | ||||||||||||
| NC | OTHER GRANTS | $42,000 | 120 VILA SIQUIERA | SAO PAULO | BR | SAO PAOLO | 02722-040 | |||||
| LEARNING INSTITUTE OF TEXAS | ||||||||||||
| 11931 7TH ST | HOUSTON | TX | 77072 | PC | OPERATIONS | $10,000 | ||||||
| LOVE PEOPLE NOT PIXELS | ||||||||||||
| 3435 SHELDON DR | PEARLAND | TX | 77584 | PC | OPERATIONS | $30,000 | ||||||
| MACLELLAN GIVING PARTNERS | ||||||||||||
| 11625 RAINWATER DR SUITE 500 | ALPHARETTA | GA | 30009 | PC | OTHER GRANTS | $90,000 | ||||||
| MEN OF NEHEMIAH | ||||||||||||
| 2010 AL LIPSCOMB WAY | DALLAS | TX | 75215 | PC | OPERATIONS | $12,500 | ||||||
| MISSIONS CONNEX INC | ||||||||||||
| 600 SOUTH FRAZIER ST | CONROE | TX | 77301 | PC | OPERATIONS | $17,500 | ||||||
| MONTE CHRISTO MIQLAT | ||||||||||||
| NC | OPERATIONS | $13,250 | 1 VAN DER LINGEN STREET PAARL 7646 | WESTERN CAPE | SF | WESTERN CAPE SOUTH AFRICA | ||||||
| RESCUE AMERICA | ||||||||||||
| 2800 ANTOINE ST | HOUSTON | TX | 77219 | PC | OPERATIONS | $50,000 | ||||||
| ROCK OF AGES MINISTRIES | ||||||||||||
| PO BOX 2308 | CLEVELAND | TN | 37320 | PC | MISSION GRANT AND OTHER GRANTS | $4,500 | ||||||
| SAN ANTONIO YOUTH FOR CHRIST | ||||||||||||
| 5730 KENWICK ST | SAN ANTONIO | TX | 78238 | PC | SUMMER CAMP-STONEY CREEK RANCH CAMP AND OPERATIONS | $18,960 | ||||||
| SHARPEN RECOVERY | ||||||||||||
| PO BOX 131364 | HOUSTON | TX | 77219 | PC | OPERATIONS AND OTHER GRANTS | $18,750 | ||||||
| SISTER EFFECTONE TRIBE | ||||||||||||
| 10706 LONGMONT DR | HOUSTON | TX | 77042 | PC | OPERATIONS | $10,000 | ||||||
| SOON MOVEMENT GLOBAL | ||||||||||||
| PO BOX 3410 | FULLERTON | CA | 92834 | PC | MISSION GRANT | $3,000 | ||||||
| SPORTS QUEST | ||||||||||||
| PO BOX 1383 | CYPRESS | TX | 77410 | PC | OPERATIONS | $30,000 | ||||||
| THE OPENED BIBLE ACADEMY | ||||||||||||
| 1333 OLD SPANISH TRAIL STE G 336 | HOUSTON | TX | 77054 | PC | OPERATIONS | $10,000 | ||||||
| THE SANCTUARY FOR FOSTER CARE | ||||||||||||
| 350 E NASA PKWY STE210 | HOUSTON | TX | 77058 | PC | OPERATIONS | $18,750 | ||||||
| UNIVERSITY OF THE NATIONS KONA | ||||||||||||
| 75-5851 KUAKINI HWY | KAILUAKONA | HI | 96740 | PC | MISSION GRANT | $3,500 | ||||||
| YOUNG LIFE | ||||||||||||
| PO BOX 5184 | HARLAN | IA | 51593 | PC | MISSION GRANT | $2,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $809,208 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,156,278 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $381,597 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| PASSTHROUGH K-1 CAZ INCOME | 14 | $8,733 |
| OFFICE SPACE RENTAL INCOME | 16 | $356,376 |
| COPY CHARGE | 03 | $577 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,903,561 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,903,561 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOLLER GROUP INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9090 KATY FREEWAY STE 400 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $5,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX COMPLIANCE | CategoryTxt |
| Amt | $10,693 | Amt |
| Net Investment Income | $5,346 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,347 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail (2 entries)
| Amortized ExpensesAmortizedExpensesDesc | Acquired Completed Or ExpendedAcquiredCompletedOrExpendedDt | AmortizedAmortizedAmt | Deduction For Prior YearsDeductionForPriorYearsAmt | Amortization PeriodAmortizationPeriodRt | Current Year AmortizationCurrentYearAmortizationAmt | Net Investment IncomeNetInvestmentIncomeAmt | Total AmortizationTotalAmortizationAmt |
|---|---|---|---|---|---|---|---|
| COMMISSIONS | 2021-07-01 | $18,717 | $1,755 | 64.000000000000 | $3,509 | $0 | $5,264 |
| COMMISSIONS | 2022-05-17 | $11,773 | 48.000000000000 | $1,717 | $0 | $1,717 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (25 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| FURNITURE AND FIXTURES | 2014-10-01 | $13,489 | $13,489 | SL | 7.000000000000 | $0 | $0 |
| MACHINERY AND EQUIPMENT | 2014-10-01 | $31,897 | $31,897 | SL | 5.000000000000 | $0 | $0 |
| IMPROVEMENTS | 2016-01-27 | $4,612 | $2,996 | SL | 20.000000000000 | $231 | $0 |
| INTANGIBLE ASSETS | 2015-06-30 | $34,322 | $34,322 | SL | 5.000000000000 | $0 | $0 |
| BUILDING - HAMMERLY | 2017-12-14 | $3,925,944 | $392,596 | SL | 40.000000000000 | $98,149 | $0 |
| LAND - HAMMERLY | 2017-12-14 | $871,200 | L | $0 | $0 | ||
| IMPROVEMENTS | 2017-12-31 | $20,900 | $8,109 | SL | 20.000000000000 | $1,045 | $0 |
| FURNITURE AND FIXTURES | 2016-03-07 | $16,147 | $13,456 | SL | 7.000000000000 | $2,307 | $0 |
| FURNITURE AND FIXTURES | 2018-06-30 | $32,337 | $16,170 | SL | 7.000000000000 | $4,620 | $0 |
| BUILDING - HAMMERLY IMPROVEMENTS | 2018-06-30 | $245,289 | $22,583 | SL | 40.000000000000 | $6,132 | $0 |
| MACHINERY AND EQUIPMENT | 2014-12-01 | $2,893 | $2,893 | SL | 5.000000000000 | $0 | $0 |
| MACHINERY AND EQUIPMENT | 2015-04-24 | $1,718 | $1,718 | SL | 5.000000000000 | $0 | $0 |
| MACHINERY AND EQUIPMENT | 2017-06-30 | $1,124 | $1,124 | SL | 5.000000000000 | $0 | $0 |
| MACHINERY AND EQUIPMENT | 2018-06-30 | $2,070 | $1,449 | SL | 5.000000000000 | $414 | $0 |
| BUILDING - HAMMERLY IMPROVEMENTS | 2019-06-30 | $23,968 | $5,992 | SL | 10.000000000000 | $2,397 | $0 |
| MACHINERY AND EQUIPMENT | 2019-12-03 | $4,884 | $2,035 | SL | 5.000000000000 | $977 | $0 |
| BUILDING - HAMMERLY IMPROVEMENTS | 2020-07-27 | $45,743 | $2,315 | SL | 28.000000000000 | $1,634 | $0 |
| BUILDING - HAMMERLY | 2020-10-04 | $50,908 | $1,591 | SL | 40.000000000000 | $1,273 | $0 |
| BUILDING - HAMMERLY | 2021-12-06 | $103,059 | $215 | SL | 40.000000000000 | $2,576 | $0 |
| ROOF WALKROLL | 2022-02-25 | $13,000 | SL | 5.000000000000 | $2,167 | $0 | |
| BUILDING - HAMMERLY IMPROVEMENTS | 2022-07-18 | $53,704 | SL | 20.000000000000 | $1,119 | $0 | |
| LIGHTNING RODS | 2022-10-20 | $10,500 | SL | 10.000000000000 | $175 | $0 | |
| FOUNDATION FLOORING | 2022-11-22 | $37,477 | SL | 10.000000000000 | $312 | $0 | |
| BUILDING - HAMMERLY | 2022-12-10 | $117,398 | SL | 40.000000000000 | $245 | $0 | |
| BUILDING - HAMMERLY | 2022-01-31 | $139,354 | SL | 40.000000000000 | $3,194 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (6 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|
| CVNTN-UNITED BAPTIST CHURCHES CEARA | |||||||||
| RUA SILVA PAULET 1100 ALDEOTA | FORTALEZA | CEARA | BR | 60120-021 | 2022-01-31 | $20,000 | TO DEVELOP THE NABOR INSTITUTE PROGRAM AND SPACE TO FLY PROGRAM, REACHING CHILDREN AND THEIR FAMILIES FOR JESUS AND CONTRIBUTING TO THE GOAL OF THESE FAMILIES TO OVERCOME THE POVERTY SITUATION IN WHICH THEY LIVE. | $20,000 | THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE. |
| GOSPEL GARDEN | |||||||||
| CALLE 20 NO 325 | IZAMEL | YUCATAN | MX | 97450 | 2022-05-05 | $2,430 | TO PROVIDE CHRISTIAN EDUCATION TO REGIONAL YOUTH AT THE BICA SCHOOL AND VBS PROGRAM TO CHURCHES IN THE STATE OF YUCATAN IN MEXICO. | $2,430 | THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE. |
| ALL4AID | |||||||||
| BERKERSHEIMER BAHNSTRABE 16B | FRANKFURT | GM | 2022-02-03 | $6,000 | GENERAL SUPPORT | $5,500 | THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE. | ||
| GOZO ETERNO INCA WASI | |||||||||
| MZ U LT 01 AH INCA WASI | VENTANILLA | CALLAO | PE | 2022-06-09 | $23,800 | LAPTOPS | $23,800 | THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE. | |
| INSTITUTO BATISTA LAZARO FERREIRA FILHO | |||||||||
| AVENIDA VALDETE MARIA FERRO FAVERO | SAO PAULO | SAO PAULO | BR | 18898 | 2021-11-15 | $37,670 | SOCCER MINISTRY | $9,400 | THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE. |
| MONTE CHRISTO MIQLAT | |||||||||
| 1 VAN DER LINGEN | PAARL | WESTERN CAPE | SF | 7646 | 2022-04-26 | $53,000 | GENERAL SUPPORT | $39,750 | THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE. |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (64 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABBOTT LABORATOR | $489,652 | $489,652 |
| AERCAP IRELAND | $218,086 | $218,086 |
| AIR PRODUCTS AND | $115,197 | $115,197 |
| ALPHABET INC. | $51,428 | $51,428 |
| ARES CAPITAL MANA | $373,100 | $373,100 |
| ASTRAZENECA PL | $86,918 | $86,918 |
| AT&T INC. | $4,450 | $4,450 |
| AUTOZONE, INC. | $435,196 | $435,196 |
| BANK OF AMERICA | $404,964 | $404,964 |
| BAXTER INTERNTNL | $369,373 | $369,373 |
| BORGWARNER INC | $160,198 | $160,198 |
| CAMPBELL SOUP CO | $119,251 | $119,251 |
| CATERPILLAR FINL 0.6%24 | $233,487 | $233,487 |
| CATERPILLAR FINL 1.1%27 | $214,037 | $214,037 |
| COMCAST CORP | $289,176 | $289,176 |
| CONSTELLATION BR | $273,795 | $273,795 |
| DOLLAR GENERAL CO | $405,537 | $405,537 |
| DOVER CORP | $238,086 | $238,086 |
| DR PEPPER SNAPP | $199,892 | $199,892 |
| DUKE ENERGY CORP | $203,627 | $203,627 |
| E*TRADE FINL, LLC | $343,592 | $343,592 |
| E.I. DU PONT DE | $152,525 | $152,525 |
| ELEVANCE HEALTH | $94,353 | $94,353 |
| FAIRFAX FINL HOL | $72,449 | $72,449 |
| GENERAL MOTORS | $15,274 | $15,274 |
| HCA HEALTHCARE | $448,875 | $448,875 |
| HUBBELL INC | $404,877 | $404,877 |
| INTEL CORP | $4,705 | $4,705 |
| JABIL INC. | $236,445 | $236,445 |
| JEFFERIES FINL GR | $169,659 | $169,659 |
| JPMORGAN CHASE & VAR 27 | $219,259 | $219,259 |
| JPMORGAN CHASE & VAR 33 | $237,752 | $237,752 |
| KELLOGG CO | $9,288 | $9,288 |
| KIMBERLY-CLARK C | $236,939 | $236,939 |
| KIMBERLY-CLARK C 1.05%27 | $149,804 | $149,804 |
| LEGG MASON INC | $278,651 | $278,651 |
| MARTIN MARIETTA M | $426,180 | $426,180 |
| MCDONALD'S CORP | $406,889 | $406,889 |
| NETFLIX, INC | $251,250 | $251,250 |
| NORTHROP GRUMMAN | $69,122 | $69,122 |
| OLD REPUBLIC IN | $406,608 | $406,608 |
| OTIS WORLDWIDE | $4,678 | $4,678 |
| PFIZER INC. | $94,642 | $94,642 |
| PHILLIPS 66 | $379,688 | $379,688 |
| PNC FINL SVCS GR | $424,850 | $424,850 |
| PRINCIPAL FINL 2.125%30 | $204,477 | $204,477 |
| PRINCIPAL FINL 3.7%29 | $232,148 | $232,148 |
| RAYTHEON TECHNOLOGIES CO | $309,457 | $309,457 |
| SOUTHWEST AIRLIN | $251,080 | $251,080 |
| STARBUCKS CORP | $214,226 | $214,226 |
| STRYKER CORP 0.6%23 | $240,096 | $240,096 |
| STRYKER CORP 1.95%30 | $203,197 | $203,197 |
| SYNCHRONY FINL | $222,790 | $222,790 |
| TEXTRON INC. | $399,566 | $399,566 |
| THE CHARLES SCHW | $175,760 | $175,760 |
| THE SHERWIN-WIL | $246,349 | $246,349 |
| TOYOTA MOTOR CRE | $408,957 | $408,957 |
| TYSON FOODS, INC | $84,363 | $84,363 |
| UNION PACIFIC CO | $316,243 | $316,243 |
| US BANCORP | $93,763 | $93,763 |
| WELLS FARGO & CO | $239,236 | $239,236 |
| WELLS FARGO & CO 4.1%26 | $241,358 | $241,358 |
| WESTROCK CO 3%24 | $262,939 | $262,939 |
| WESTROCK CO 4.65%26 | $388,772 | $388,772 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (51 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ALLIANT ENERGY CORP | $67,080 | $67,080 |
| AMAZON.COM INC | $614,880 | $614,880 |
| AMER ELECTRIC PWR CO | $128,657 | $128,657 |
| APPLE INC | $841,297 | $841,297 |
| ARES CAPITAL CORP | $339,940 | $339,940 |
| ATMOS ENERGY CORP | $180,433 | $180,433 |
| BERKSHIRE HATHAWAY | $1,424,029 | $1,424,029 |
| C M S ENERGY CORP | $100,061 | $100,061 |
| CHENIERE ENERGY INC | $264,679 | $264,679 |
| CONOCOPHILLIPS | $413,000 | $413,000 |
| CONSTELLATION ENERGY COR | $124,142 | $124,142 |
| DOMINION ENERGY INC | $94,433 | $94,433 |
| DOW INC | $275,129 | $275,129 |
| DT MIDSTREAM INC | $180,424 | $180,424 |
| DTE ENERGY CO | $222,719 | $222,719 |
| ENBRIDGE INC | $89,734 | $89,734 |
| ENTERGY CORP | $141,188 | $141,188 |
| EVERSOURCE ENERGY | $86,355 | $86,355 |
| EXELON CORP | $186,754 | $186,754 |
| EXXON MOBIL CORP | $517,307 | $517,307 |
| F&G ANNUITIES & LIFE INC | $11,067 | $11,067 |
| FIDELITY NATL FINL | $306,039 | $306,039 |
| GENERAL MILLS INC | $437,278 | $437,278 |
| GENERAL MOTORS CO | $900,173 | $900,173 |
| INTERNTNL PAPER | $220,766 | $220,766 |
| JOHNSON & JOHNSON | $1,044,002 | $1,044,002 |
| KEYERA CORP | $80,106 | $80,106 |
| KINDER MORGAN INC | $167,873 | $167,873 |
| LILLY ELI & CO | $612,782 | $612,782 |
| MARKEL CORP | $864,273 | $864,273 |
| MEDTRONIC PLC | $338,082 | $338,082 |
| MICROSOFT CORP | $929,302 | $929,302 |
| NEXTERA ENERGY INC | $597,740 | $597,740 |
| ONEOK INC | $161,622 | $161,622 |
| PEMBINA PIPELINE CO | $217,959 | $217,959 |
| PG & E CORP | $156,177 | $156,177 |
| PLAINS GP HLDGS | $198,418 | $198,418 |
| PUB SVC ENTERPISE GP | $177,989 | $177,989 |
| QUALCOMM INC | $484,286 | $484,286 |
| RAYTHEON TECHNOLOGIES CO | $813,920 | $813,920 |
| SEMPRA ENERGY | $453,575 | $453,575 |
| SOUTHERN CO | $108,186 | $108,186 |
| TC ENERGY CORP | $314,695 | $314,695 |
| T-MOBILE US INC | $581,700 | $581,700 |
| VISA INC | $1,050,850 | $1,050,850 |
| VISTRA ENERGY CORP | $147,204 | $147,204 |
| W E C ENERGY GROUP INC | $109,230 | $109,230 |
| WALT DISNEY CO | $1,003,898 | $1,003,898 |
| WESTROCK CO | $192,677 | $192,677 |
| WILLIAMS COMPANIES | $690,736 | $690,736 |
| XCEL ENERGY INC | $123,744 | $123,744 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (16 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ABERDEEN EMERGING | FMV | $1,494,371 | $1,494,371 |
| ALERIAN MLP ETF | FMV | $513,374 | $513,374 |
| ALLSPRING SPECIAL MID CA | FMV | $691,232 | $691,232 |
| CAZ HALCYON OFFSHORE STRATEGIC OPP FUND | FMV | $359,788 | $359,788 |
| CHARLES SCHWAB US MC | FMV | $540,298 | $540,298 |
| DELAWARE SMALL CAP CORE | FMV | $511,160 | $511,160 |
| FIRST EAGLE GLOBAL FUND | FMV | $506,206 | $506,206 |
| FIRST TRUST NORTH | FMV | $622,678 | $622,678 |
| FULLER & THALER BEHAVIOR | FMV | $798,180 | $798,180 |
| GAMING & LEISURE PPT | FMV | $883,238 | $883,238 |
| HARDING LOEVNER INTERNAT | FMV | $131,747 | $131,747 |
| INVESCO S&P 500 EQUAL HEALTH CARE ETF | FMV | $654,817 | $654,817 |
| LAZARD GLOBAL LISTED INF | FMV | $102,126 | $102,126 |
| NEXTERA ENERGY PARTNE LP | FMV | $425,096 | $425,096 |
| SCHWAB TREASURY OBLIG | FMV | $933,075 | $933,075 |
| WEYERHAEUSER CO | FMV | $263,190 | $263,190 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE AND FIXTURES | $61,973 | $50,041 | $11,932 | $11,932 |
| MACHINERY AND EQUIPMENT | $44,586 | $42,507 | $2,079 | $2,079 |
| BUILDINGS | $4,756,744 | $544,667 | $4,212,077 | $2,713,401 |
| IMPROVEMENTS | $25,512 | $12,380 | $13,132 | $13,132 |
| LAND | $871,200 | $0 | $871,200 | $1,633,500 |
| MISCELLANEOUS | $34,322 | $34,322 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $54,297 | LegalFeesAmt |
| Net Investment Income | $27,148 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $27,148 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INTEREST AND DIVIDENDS RECEIVABLE | $159,268 | $137,494 | $137,494 |
| COMMISSIONS | $16,962 | $23,509 | $23,509 |
| PREPAID BUILDING IMPROVEMENTS | $139,354 | $0 | $0 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS IN VALUE OF INVESTMENTS | Desc |
| Amt | $5,187,513 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES AND FEES | $111 | $0 | $111 |
| INSURANCE | $1,355 | $0 | $1,355 |
| INVESTMENT FEES | $236,139 | $236,139 | $0 |
| IT SERVICES | $5,740 | $0 | $5,740 |
| OFFICE EQUIPMENT & SUPPLIES | $17,081 | $0 | $17,081 |
| PAYROLL SERVICES | $729 | $0 | $729 |
| PROMOTION AND DEVELOPMENT | $19,659 | $0 | $19,659 |
| SOFTWARE EXPENSE | $9,955 | $0 | $9,955 |
| AMORTIZATION | $5,226 | $5,226 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PASSTHROUGH K-1 CAZ INCOME | $8,733 | $8,733 | $8,733 |
| OFFICE SPACE RENTAL INCOME | $356,376 | $356,376 | $356,376 |
| COPY CHARGE | $577 | $577 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENT DEPOSITS | Desc |
| BOY Book Value | $28,257 | BOYBookValueAmt |
| EOY Book Value | $58,257 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX | $68,000 | $0 | $0 |
| FOREIGN TAX | $26,284 | $26,284 | $0 |
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